Line Injection Extrusion Sustaining Total Plant Value Value Costs Numbe Stream Stream 1 Sales 2,909.477 4,182,214 96,006 6,462,214 2 Material Purchases 24,485 200,000 320,000 1,300,000 3 Personnel Costs 31,380 393,575 358,963 1,095,413 4 Equipment Related Costs 34,392 230,000 350,838 1,000838 5 Occupancy Costs 64.527 320,375 132,450 690.435 6 Other Costs 34,392 85,000 65,000 215,000 7 Value Stream Profit before 1,087,197 Inventory Changes 8 Total Dec (Inc) in Inventory 958,494 n/a Value Stream Profit 1,113,278 n/a Shipping Costs 429,797 9 Corporate Allocation 10 Net Operating Income 432,691 11 Return on Sales 10.8%